FORT WORTH CRISIS PREGNANCY CENTER

EIN: 752548774 501(c)(3) Health Care

FORT WORTH, TX

Total Revenue
$964,851
Total Expenses
$976,237
Total Assets
$1,560,830
Net Assets
$1,521,698
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
TX
Principal Officer
CINDY LEACH
Phone
8179249110
Tax Period
2024-01-01 to 2024-12-31

FORT WORTH CRISIS PREGNANCY CENTER, founded in 1994, is a small nonprofit in the Health Care sector that reported $965K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

OUR MISSION IS TO EMPOWER YOUNG WOMEN AND MEN TO MAKE A POSITIVE DECISION ABOUT THEIR UNPLANNED PREGNANCY.

Program Service Accomplishments

Program 1
Expenses: $325,281

PREGNANCY TESTING COUPLED WITH PEER COUNSELING; THROUGH THIS PROGRAM A YOUNG WOMAN RECEIVES A LABORATORY QUALITY PREGNANCY TEST, A PEER COUNSELOR TO EDUCATE HER ON ALL THE OPTIONS FOR HER PREGNANCY...

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PREGNANCY TESTING COUPLED WITH PEER COUNSELING; THROUGH THIS PROGRAM A YOUNG WOMAN RECEIVES A LABORATORY QUALITY PREGNANCY TEST, A PEER COUNSELOR TO EDUCATE HER ON ALL THE OPTIONS FOR HER PREGNANCY DECISION, AND RELIABLE MEDICAL INFORMATION ABOUT EARLY STAGES OF PREGNANCY. 865 PREGNANCY TESTS WERE PERFORMED IN 2024. 10,487 CONCEPTS WERE SHARED, INCLUDING PREGNANCY COMPLICATIONS AND TREATMENTS, STD EDUCATION, ADOPTION PLANNING, ABORTION EDUCATION, PRE-NATAL CARE INFORMATION, ABUSE PREVENTION & RECOVERY, RELATIONSHIP BUILDING, SPIRITUAL CONCEPTS AND CHURCH REFERRALS AS WELL AS MANY OTHERS. IN 2024, THE CENTER GAVE 524 REFERRALS FOR PRENATAL CARE, 13 REFERRALS FOR EMPLOYMENT OR EDUCATION/GED ASSISTANCE, 46 REFERRALS TO ADOPTION AGENCIES, 222 REFERRALS TO LOCAL CHURCHES, 368 REFERRALS FOR HOUSING, FOOD, OR FINANCIAL ASSISTANCE, AND OVER 1,209 MEDICAL REFERRALS FOR PRENATAL CARE, SUBSTANCE ABUSE OR COUNSELING PROGRAMS.

Program 2
Expenses: $214,547

ULTRASONOGRAPHY FOR PREGNANCY TEST CONFIRMATION, WHICH INCLUDES GESTATIONAL DATING, PRESENCE OR ABSENCE OF FETAL HEART TONES, AND THE IDENTIFICATION OF A VIABLE PREGNANCY WITHIN THE UTERUS. THIS...

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ULTRASONOGRAPHY FOR PREGNANCY TEST CONFIRMATION, WHICH INCLUDES GESTATIONAL DATING, PRESENCE OR ABSENCE OF FETAL HEART TONES, AND THE IDENTIFICATION OF A VIABLE PREGNANCY WITHIN THE UTERUS. THIS PROGRAM IS PROVIDED BY RDMS PRACTITIONERS AND LICENSED REGISTERED NURSES. SONOGRAPHERS AND NURSES EDUCATE CLIENTS ON FETAL DEVELOPMENT AND PREGNANCY. IN 2024, THE CENTER PROVIDED 481 SONOGRAMS. THE CENTER GAVE 20 REFERRALS FOR STI TESTING AND 8 REFERRALS FOR HCG BLOOD TESTING. ALL CLIENTS ARE PROVIDED WITH INSTRUCTIONS REGARDING POTENTIAL SIGNS & SYMPTOMS OF MISCARRIAGE, WITH INSTRUCTIONS TO FOLLOW IN THE EVENT OF A NEGATIVE OUTCOME. FOLLOW UP CORRESPONDENCE TOTALED OVER 1,736 PHONE CALLS, TEXTS OR MESSAGES.

Program 3
Expenses: $152,259

ONGOING CARE PROGRAMS INCLUDE REFERRALS, EDUCATION CLASSES, MATERIAL ASSISTANCE AND ONGOING CARE AND SUPPORT FOR CLIENTS. WE PROVIDED AN ABUNDANCE OF DIAPERING SUPPLIES AND BABY CARE ITEMS. CLIENTS...

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ONGOING CARE PROGRAMS INCLUDE REFERRALS, EDUCATION CLASSES, MATERIAL ASSISTANCE AND ONGOING CARE AND SUPPORT FOR CLIENTS. WE PROVIDED AN ABUNDANCE OF DIAPERING SUPPLIES AND BABY CARE ITEMS. CLIENTS COMPLETING PRENATAL EDUCATION COURSES ARE REWARDED WITH BABY SHOWERS. IN 2024, THE CENTER GAVE 528 REFERRALS FOR MEDICAID/CHIP, 192 REFERRALS FOR WIC, 175 REFERRALS FOR COUNSELING, 285 REFERRALS FOR BECOMING MOM, 65 REFERRALS FOR HEALTHY TX WOMEN, 44 REFERRALS FOR APR NETWORK, AND 10 REFERRALS FOR SUBSTANCE ABUSE . FREE EDUCATIONAL CLASSES WERE OFFERED TO HELP PREPARE FOR PREGNANCY, DELIVERY, AND CARE OF THE NEWBORN. MALE AND FEMALE CLIENTS ATTENDED 161 CLASSES. EDUCATIONAL CLASSES WERE PROVIDED IN ENGLISH AND IN SPANISH. EDUCATIONAL CLASSES INCLUDE NEONATAL GROWTH AND DEVELOPMENT, SIDS PREVENTION, THE IMPORTANCE OF NUTRITION DURING PREGNANCY, AND MUCH MORE. BY ATTENDING CLASSES, COMPLETING HOMEWORK, AND ACTIVELY PARTICIPATING IN DISCUSSIONS, THE CLIENTS CAN EARN POINTS TO "SHOP" FOR MATERIAL GOODS WHICH INCLUDE BABY CLOTHES, DIAPERS, AND BABY CARE EQUIPMENT. ALL MATERIAL GOODS DISTRIBUTED ARE BRAND NEW AND FREE OF CHARGE. THE CENTER ALSO PROVIDED REFERRALS FOR THE CAR SEAT PROGRAM. THE FORT WORTH PREGNANCY CENTER CONTINUES TO BE A DISTRIBUTOR OF PACK & PLAYS AS PART OF THE SAFE SLEEP PROGRAM. THESE PACK & PLAYS ARE PROVIDED TO THOSE WHO DID NOT HAVE A SAFE SLEEPING SURFACE FOR THEIR NEWBORNS. THE GOAL OF THIS PROGRAM IS TO REDUCE THE INFANT MORTALITY RATE IN FORT WORTH. IN 2024, THE CENTER PROVIDED MORE THAN 290 PACKS OF DIAPERS, BABY CLOTHES AND OTHER BABY CARE ITEMS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $996,441
Program Service Revenue $0
Investment Income $22,247
Other Revenue $-53,837
TOTAL REVENUE $964,851

Expense Breakdown

Grants Paid $0
Salaries & Benefits $690,876
Fundraising Expenses $124,159
Program Expenses $692,087
Other Expenses $285,361
TOTAL EXPENSES $976,237

Year-over-Year Comparison

2024 2023 Change
Revenue $964,851 $1,022,796 -0.1%
Expenses $976,237 $1,084,097 -0.1%
Net Income $-11,386 $-61,301 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
20
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SPENCER ALBRIGHT DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE BEMBER SECRETARY 1.50
Officer Director
$0 $0 $0
GORDON BRUCKS DIRECTOR 1.00
Director
$0 $0 $0
DEANNA KISER VICE PRESIDE 1.50
Officer Director
$0 $0 $0
BRIAN KRAJCA TREASURER 1.50
Officer Director
$0 $0 $0
LISA LANKES DIRECTOR 1.00
Director
$0 $0 $0
ROB ZWERNEMANN MD ADVISORY BOA 2.00
Director
$0 $0 $0
NATHAN MARONEY DIRECTOR 1.00
Director
$0 $0 $0
JACK MCCARTY DIRECTOR 1.00
Director
$0 $0 $0
SHAWN MCCORKLE DIRECTOR 1.00
Director
$0 $0 $0
J BRENT MCDONALD PRESIDENT 2.00
Officer Director
$0 $0 $0
BRAD NICKLE DIRECTOR 1.00
Director
$0 $0 $0
KEVIN WALKER DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $964,851 $976,237 $1,560,830 $-11,386
2023 $1,022,796 $1,084,097 $1,546,184 $-61,301
2022 $1,015,659 $801,180 $1,594,450 $214,479
2021 $877,467 $478,778 $1,379,926 $398,689
2020 $584,768 $440,621 $1,059,881 $144,147
2019 $574,225 $526,069 $837,683 $48,156
2018 $468,260 $549,198 $789,507 $-80,938
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